|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Srirangarajapuram
|
AP-10-047-006-026/030070
(THAYYURU)
|
0210047000NRG25300420240312768
|
30/04/2024
|
Sujji
|
0210047WL027814
|
Sujji
|
00176
|
IDIB000D040
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080678
|
|
Mrs M Sujji
|
INDIAN BANK(607105)
|
|
2
|
Srirangarajapuram
|
AP-10-047-006-026/110077
(THAYYURU)
|
0210047000NRG25300420240312798
|
30/04/2024
|
T Anjali
|
0210047WL027814
|
T Anjali
|
00176
|
IDIB000D040
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080684
|
|
ANJALI THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
3
|
Srirangarajapuram
|
AP-10-047-006-026/030007
(THAYYURU)
|
0210047000NRG25300420240312707
|
30/04/2024
|
P Mohana
|
0210047WL027814
|
P Mohana
|
00176
|
IDIB000G031
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080686
|
|
Ms P Mohana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
4
|
Srirangarajapuram
|
AP-10-047-011-019/010019
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299393
|
30/04/2024
|
ganesh
|
0210047WL027087
|
ganesh
|
00176
|
IDIB000K028
|
1308
|
1308
|
Processed
|
05/05/2024
|
|
3665080676
|
|
Mr Y Ganesh
|
INDIAN BANK(607105)
|
|
5
|
Srirangarajapuram
|
AP-10-047-011-019/010058
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299425
|
30/04/2024
|
Kondamma
|
0210047WL027087
|
Kondamma
|
00176
|
IDIB000K028
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080657
|
|
Kondamma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Srirangarajapuram
|
AP-10-047-011-019/010077
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299441
|
30/04/2024
|
Rani
|
0210047WL027087
|
Rani
|
00176
|
IDIB000K028
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080667
|
|
RANI KARANAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
7
|
Srirangarajapuram
|
AP-10-047-021-034/010006
(N.R.PURAM)
|
0210047000NRG25300420240293519
|
30/04/2024
|
Lashamma
|
0210047WL026724
|
Lashamma
|
00176
|
IDIB000S093
|
1382
|
1382
|
Processed
|
05/05/2024
|
|
3665080682
|
|
LAKSHMAMMA B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
8
|
Srirangarajapuram
|
AP-10-047-006-026/030028
(THAYYURU)
|
0210047000NRG25300420240312720
|
30/04/2024
|
T Nagesh
|
0210047WL027814
|
T Nagesh
|
00176
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080641
|
|
NAGESH THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Srirangarajapuram
|
AP-10-047-006-026/030032
(THAYYURU)
|
0210047000NRG25300420240312723
|
30/04/2024
|
Subramanyam
|
0210047WL027814
|
Subramanyam
|
00176
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080590
|
|
SUBRAMANYAM THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Srirangarajapuram
|
AP-10-047-006-026/030052
(THAYYURU)
|
0210047000NRG25300420240312742
|
30/04/2024
|
Krishnamma
|
0210047WL027814
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080595
|
|
KRISHNAMMA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
11
|
Srirangarajapuram
|
AP-10-047-008-017/020088
(PILLARIKUPPAM)
|
0210047000NRG25300420240283948
|
30/04/2024
|
Chinnamma
|
0210047WL026189
|
Chinnamma
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080615
|
|
T CHINNAIAH W O T DANAPALAIAH PILLARIKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Srirangarajapuram
|
AP-10-047-008-017/020100
(PILLARIKUPPAM)
|
0210047000NRG25300420240283953
|
30/04/2024
|
Navaneetha
|
0210047WL026189
|
Navaneetha
|
00176
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080651
|
|
Navaneetha T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
13
|
Srirangarajapuram
|
AP-10-047-008-017/020111
(PILLARIKUPPAM)
|
0210047000NRG25300420240283959
|
30/04/2024
|
Jamuna
|
0210047WL026189
|
Jamuna
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
05/05/2024
|
|
3665080648
|
|
T JAMUNA W O KANNAIAH PILLARIKUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
14
|
Srirangarajapuram
|
AP-10-047-008-017/020150
(PILLARIKUPPAM)
|
0210047000NRG25300420240283973
|
30/04/2024
|
Balasundharamma
|
0210047WL026189
|
Balasundharamma
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
05/05/2024
|
|
3665080632
|
|
Bala Sundaramma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
15
|
Srirangarajapuram
|
AP-10-047-011-019/010001
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299379
|
30/04/2024
|
Peddi Reddy
|
0210047WL027087
|
Peddi Reddy
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080489
|
|
PEDDIREDDY J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
Srirangarajapuram
|
AP-10-047-011-019/010001
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299378
|
30/04/2024
|
Subha Lakshmi
|
0210047WL027087
|
Subha Lakshmi
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080518
|
|
J SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Srirangarajapuram
|
AP-10-047-011-019/010002
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299380
|
30/04/2024
|
Purushotham
|
0210047WL027087
|
Purushotham
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080596
|
|
PURUSHOTHAM GANTAPOTU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Srirangarajapuram
|
AP-10-047-011-019/010005
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299382
|
30/04/2024
|
Desamma
|
0210047WL027087
|
Desamma
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080601
|
|
DASAMMA GANDALAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Srirangarajapuram
|
AP-10-047-011-019/010012
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299385
|
30/04/2024
|
Munemma
|
0210047WL027087
|
Munemma
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080655
|
|
MUNEMMA ANNAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Srirangarajapuram
|
AP-10-047-011-019/010012
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299384
|
30/04/2024
|
Varadareddy
|
0210047WL027087
|
Varadareddy
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080573
|
|
Varada Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Srirangarajapuram
|
AP-10-047-011-019/010013
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299386
|
30/04/2024
|
Bhagyam
|
0210047WL027087
|
Bhagyam
|
00176
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
05/05/2024
|
|
3665080675
|
|
BAGYAMA ANNAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Srirangarajapuram
|
AP-10-047-011-019/010013
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299387
|
30/04/2024
|
manohar
|
0210047WL027087
|
manohar
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080613
|
|
Manohar A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Srirangarajapuram
|
AP-10-047-011-019/010020
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299394
|
30/04/2024
|
Kamalamma
|
0210047WL027087
|
Kamalamma
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080505
|
|
KAMALAMMA A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Srirangarajapuram
|
AP-10-047-011-019/010021
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299396
|
30/04/2024
|
Baby
|
0210047WL027087
|
Baby
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080529
|
|
BEBI YANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Srirangarajapuram
|
AP-10-047-011-019/010021
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299395
|
30/04/2024
|
Y.doraswamy Reddy
|
0210047WL027087
|
Y.doraswamy Reddy
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080605
|
|
Y DORASWAMY REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Srirangarajapuram
|
AP-10-047-011-019/010023
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299397
|
30/04/2024
|
Munirathnam Reddy
|
0210047WL027087
|
Munirathnam Reddy
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080597
|
|
MUNIRATHNAM KATARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Srirangarajapuram
|
AP-10-047-011-019/010023
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299398
|
30/04/2024
|
NIRMALA
|
0210047WL027087
|
NIRMALA
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080598
|
|
KATARI NIRMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Srirangarajapuram
|
AP-10-047-011-019/010024
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299400
|
30/04/2024
|
Eswari
|
0210047WL027087
|
Eswari
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080528
|
|
J ESWARAMMA
|
CANARA BANK(508532)
|
|
29
|
Srirangarajapuram
|
AP-10-047-011-019/010024
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299399
|
30/04/2024
|
Rosu Reddy
|
0210047WL027087
|
Rosu Reddy
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080606
|
|
ROSIREDDY JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Srirangarajapuram
|
AP-10-047-011-019/010025
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299401
|
30/04/2024
|
Narayana Reddy
|
0210047WL027087
|
Narayana Reddy
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080525
|
|
B NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Srirangarajapuram
|
AP-10-047-011-019/010027
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299403
|
30/04/2024
|
Kumari
|
0210047WL027087
|
Kumari
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080672
|
|
J KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Srirangarajapuram
|
AP-10-047-011-019/010029
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299404
|
30/04/2024
|
Chandra Reddy
|
0210047WL027087
|
Chandra Reddy
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080591
|
|
Chandra Reddy J
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Srirangarajapuram
|
AP-10-047-011-019/010029
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299405
|
30/04/2024
|
Dhanalakshmi
|
0210047WL027087
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080592
|
|
J Dhanalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Srirangarajapuram
|
AP-10-047-011-019/010031
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299406
|
30/04/2024
|
Raja Reddy
|
0210047WL027087
|
Raja Reddy
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080668
|
|
RAJA REDDY JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Srirangarajapuram
|
AP-10-047-011-019/010032
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299408
|
30/04/2024
|
Dhanamma
|
0210047WL027087
|
Dhanamma
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080599
|
|
P DHANAMMA
|
CANARA BANK(508532)
|
|
36
|
Srirangarajapuram
|
AP-10-047-011-019/010043
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299413
|
30/04/2024
|
Narayanamma
|
0210047WL027087
|
Narayanamma
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080583
|
|
Narayanamma Jella
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Srirangarajapuram
|
AP-10-047-011-019/010044
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299414
|
30/04/2024
|
Krishnamma
|
0210047WL027087
|
Krishnamma
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080567
|
|
Krishnamma Koneru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Srirangarajapuram
|
AP-10-047-011-019/010047
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299416
|
30/04/2024
|
Munilakshmi
|
0210047WL027087
|
Munilakshmi
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080611
|
|
Y MUNILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Srirangarajapuram
|
AP-10-047-011-019/010050
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299418
|
30/04/2024
|
B.lokanadha Reddy
|
0210047WL027087
|
B.lokanadha Reddy
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080614
|
|
Lokanatha Reddy B
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Srirangarajapuram
|
AP-10-047-011-019/010050
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299419
|
30/04/2024
|
Parvathi
|
0210047WL027087
|
Parvathi
|
00176
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
05/05/2024
|
|
3665080673
|
|
PARVATHI BATHONIVARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Srirangarajapuram
|
AP-10-047-011-019/010051
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299420
|
30/04/2024
|
Sidda Reddy
|
0210047WL027087
|
Sidda Reddy
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080660
|
|
SIDDAREDDY JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
Srirangarajapuram
|
AP-10-047-011-019/010053
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299421
|
30/04/2024
|
Govinda Reddy
|
0210047WL027087
|
Govinda Reddy
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080574
|
|
M GOVINDA REDDY
|
CANARA BANK(508532)
|
|
43
|
Srirangarajapuram
|
AP-10-047-011-019/010054
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299422
|
30/04/2024
|
Narasimhulu Reddy
|
0210047WL027087
|
Narasimhulu Reddy
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080485
|
|
Narasimha reddy Yanamala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
Srirangarajapuram
|
AP-10-047-011-019/010054
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299423
|
30/04/2024
|
Padma
|
0210047WL027087
|
Padma
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080519
|
|
Y PADHMA YANAMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Srirangarajapuram
|
AP-10-047-011-019/010059
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299426
|
30/04/2024
|
Bala Subramanyam
|
0210047WL027087
|
Bala Subramanyam
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080584
|
|
Bala Subramanyam R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Srirangarajapuram
|
AP-10-047-011-019/010059
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299427
|
30/04/2024
|
Pushpa
|
0210047WL027087
|
Pushpa
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080585
|
|
PUSHPA R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
Srirangarajapuram
|
AP-10-047-011-019/010060
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299429
|
30/04/2024
|
Chettemma
|
0210047WL027087
|
Chettemma
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080576
|
|
CHITTEMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Srirangarajapuram
|
AP-10-047-011-019/010060
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299428
|
30/04/2024
|
Dhamodara Reddy
|
0210047WL027087
|
Dhamodara Reddy
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080575
|
|
Damu Jella
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
Srirangarajapuram
|
AP-10-047-011-019/010061
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299430
|
30/04/2024
|
Chinnabba Reddy
|
0210047WL027087
|
Chinnabba Reddy
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080490
|
|
chinnabbareddy j
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Srirangarajapuram
|
AP-10-047-011-019/010063
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299433
|
30/04/2024
|
Nagamma
|
0210047WL027087
|
Nagamma
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080543
|
|
NAGAMMA NALLAKUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
Srirangarajapuram
|
AP-10-047-011-019/010063
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299432
|
30/04/2024
|
Ramaswamy Mandadi
|
0210047WL027087
|
Ramaswamy Mandadi
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080568
|
|
Ramaswamy Mandadi N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
Srirangarajapuram
|
AP-10-047-011-019/010065
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299434
|
30/04/2024
|
Santhi
|
0210047WL027087
|
Santhi
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080626
|
|
SANTHI V
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
Srirangarajapuram
|
AP-10-047-011-019/010068
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299435
|
30/04/2024
|
Ranemma
|
0210047WL027087
|
Ranemma
|
00176
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
05/05/2024
|
|
3665080526
|
|
ranemma c
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
Srirangarajapuram
|
AP-10-047-011-019/010069
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299437
|
30/04/2024
|
Lavanya
|
0210047WL027087
|
Lavanya
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080669
|
|
LAVANYA CHINNANNAGARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Srirangarajapuram
|
AP-10-047-011-019/010069
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299436
|
30/04/2024
|
Nagi Reddy
|
0210047WL027087
|
Nagi Reddy
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080604
|
|
Nagi Reddy C
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Srirangarajapuram
|
AP-10-047-011-019/010071
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299439
|
30/04/2024
|
Peddulamma
|
0210047WL027087
|
Peddulamma
|
00176
|
IDIB0SGB001
|
523
|
523
|
Processed
|
05/05/2024
|
|
3665080527
|
|
PEDDULAMMA JELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Srirangarajapuram
|
AP-10-047-011-019/010078
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299443
|
30/04/2024
|
Mohanamma
|
0210047WL027087
|
Mohanamma
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080516
|
|
MOHANAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
Srirangarajapuram
|
AP-10-047-011-019/010078
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299442
|
30/04/2024
|
Munaswamy Mandadi
|
0210047WL027087
|
Munaswamy Mandadi
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080582
|
|
Munaswamy Mandadi T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
Srirangarajapuram
|
AP-10-047-011-019/010080
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299444
|
30/04/2024
|
Doraswamy Mandadi
|
0210047WL027087
|
Doraswamy Mandadi
|
00176
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
05/05/2024
|
|
3665080569
|
|
Nallakukkala Doraswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Srirangarajapuram
|
AP-10-047-011-019/010080
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299445
|
30/04/2024
|
Govindamma
|
0210047WL027087
|
Govindamma
|
00176
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080564
|
|
GOVINDAMMA NALLAKUKKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
61
|
Srirangarajapuram
|
AP-10-047-011-019/010097
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299446
|
30/04/2024
|
lalitha
|
0210047WL027087
|
lalitha
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080681
|
|
J k irragamma Lalitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
62
|
Srirangarajapuram
|
AP-10-047-011-019/010097
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299447
|
30/04/2024
|
ramesh
|
0210047WL027087
|
ramesh
|
00176
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080639
|
|
RAMESH JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50965
|
50965
|
|
|
|
|
|
|
|
|
63
|
Srirangarajapuram
|
AP-10-047-008-017/020113
(PILLARIKUPPAM)
|
0210047000NRG25300420240283960
|
30/04/2024
|
Chiranjeevi
|
0210047WL026189
|
Chiranjeevi
|
00354
|
PUNB0195710
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080577
|
|
CHIRANJEEVI THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
64
|
Srirangarajapuram
|
AP-10-047-011-019/010032
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299407
|
30/04/2024
|
Dhananjaya Reddy
|
0210047WL027087
|
Dhananjaya Reddy
|
00415
|
SBIN0002762
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080600
|
|
Dhananjayareddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
65
|
Srirangarajapuram
|
AP-10-047-008-017/020159
(PILLARIKUPPAM)
|
0210047000NRG25300420240283977
|
30/04/2024
|
Saritha
|
0210047WL026189
|
Saritha
|
00468
|
UBIN0800813
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080593
|
|
M SARITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Srirangarajapuram
|
AP-10-047-011-019/010077
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299440
|
30/04/2024
|
Balamuni
|
0210047WL027087
|
Balamuni
|
00468
|
UBIN0800813
|
1308
|
1308
|
Processed
|
05/05/2024
|
|
3665080617
|
|
Balamuni K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
67
|
Srirangarajapuram
|
AP-10-047-006-026/030039
(THAYYURU)
|
0210047000NRG25300420240312730
|
30/04/2024
|
Sugunamma
|
0210047WL027814
|
Sugunamma
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080609
|
|
MRS SUGUNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
68
|
Srirangarajapuram
|
AP-10-047-006-026/030048
(THAYYURU)
|
0210047000NRG25300420240312738
|
30/04/2024
|
SONY
|
0210047WL027814
|
SONY
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080642
|
|
SONY THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Srirangarajapuram
|
AP-10-047-006-026/030050
(THAYYURU)
|
0210047000NRG25300420240312741
|
30/04/2024
|
Allimuthu
|
0210047WL027814
|
Allimuthu
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080625
|
|
ALLIMUTHU THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Srirangarajapuram
|
AP-10-047-006-026/030066
(THAYYURU)
|
0210047000NRG25300420240312759
|
30/04/2024
|
Sreedevi
|
0210047WL027814
|
Sreedevi
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080633
|
|
P Sridevi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
71
|
Srirangarajapuram
|
AP-10-047-006-026/030070
(THAYYURU)
|
0210047000NRG25300420240312766
|
30/04/2024
|
Chinnakka
|
0210047WL027814
|
Chinnakka
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080610
|
|
CHINNAKKA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Srirangarajapuram
|
AP-10-047-006-026/030070
(THAYYURU)
|
0210047000NRG25300420240312767
|
30/04/2024
|
Narayanaswamy
|
0210047WL027814
|
Narayanaswamy
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080623
|
|
NARAYANASWAMY S SANGEETHAKUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
Srirangarajapuram
|
AP-10-047-006-026/030074
(THAYYURU)
|
0210047000NRG25300420240312772
|
30/04/2024
|
Geetha
|
0210047WL027814
|
Geetha
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080634
|
|
GEETHA S SANGEETHA KUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Srirangarajapuram
|
AP-10-047-006-026/030078
(THAYYURU)
|
0210047000NRG25300420240312774
|
30/04/2024
|
Dhamodaram
|
0210047WL027814
|
Dhamodaram
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080580
|
|
K DHAMODHARAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Srirangarajapuram
|
AP-10-047-006-026/030086
(THAYYURU)
|
0210047000NRG25300420240312781
|
30/04/2024
|
Harish
|
0210047WL027814
|
Harish
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080624
|
|
T HARISH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Srirangarajapuram
|
AP-10-047-006-026/030090
(THAYYURU)
|
0210047000NRG25300420240312784
|
30/04/2024
|
Surya
|
0210047WL027814
|
Surya
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080616
|
|
P SURYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Srirangarajapuram
|
AP-10-047-006-026/030121
(THAYYURU)
|
0210047000NRG25300420240312792
|
30/04/2024
|
L Krishnaveni
|
0210047WL027814
|
L Krishnaveni
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080640
|
|
KRISHNAVENI LALAPATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
Srirangarajapuram
|
AP-10-047-006-026/030129
(THAYYURU)
|
0210047000NRG25300420240312795
|
30/04/2024
|
SUMATHI
|
0210047WL027814
|
SUMATHI
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080638
|
|
P SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Srirangarajapuram
|
AP-10-047-006-026/110077
(THAYYURU)
|
0210047000NRG25300420240312797
|
30/04/2024
|
T Nagamani
|
0210047WL027814
|
T Nagamani
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080644
|
|
NAGAMANI T
|
STATE BANK OF INDIA(508548)
|
|
80
|
Srirangarajapuram
|
AP-10-047-006-026/110096
(THAYYURU)
|
0210047000NRG25300420240312804
|
30/04/2024
|
S CHINNABBA
|
0210047WL027814
|
S CHINNABBA
|
00468
|
UBIN0822604
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080652
|
|
Mr S Chinnabba
|
INDIAN BANK(607105)
|
|
81
|
Srirangarajapuram
|
AP-10-047-008-017/020122
(PILLARIKUPPAM)
|
0210047000NRG25300420240283962
|
30/04/2024
|
Jyothi
|
0210047WL026189
|
Jyothi
|
00468
|
UBIN0822604
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080629
|
|
M JYOTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Srirangarajapuram
|
AP-10-047-008-017/020133
(PILLARIKUPPAM)
|
0210047000NRG25300420240283969
|
30/04/2024
|
Umapathi
|
0210047WL026189
|
Umapathi
|
00468
|
UBIN0822604
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665080560
|
|
UMAPATHI THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Srirangarajapuram
|
AP-10-047-008-017/020151
(PILLARIKUPPAM)
|
0210047000NRG25300420240283974
|
30/04/2024
|
Anusuya
|
0210047WL026189
|
Anusuya
|
00468
|
UBIN0822604
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665080649
|
|
T Anasuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Srirangarajapuram
|
AP-10-047-008-017/020161
(PILLARIKUPPAM)
|
0210047000NRG25300420240283978
|
30/04/2024
|
Viswanadham
|
0210047WL026189
|
Viswanadham
|
00468
|
UBIN0822604
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080630
|
|
T VISWANADHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22006
|
22006
|
|
|
|
|
|
|
|
|
85
|
Srirangarajapuram
|
AP-10-047-008-017/70118
(PILLARIKUPPAM)
|
0210047000NRG25300420240283987
|
30/04/2024
|
T Renuka
|
0210047WL026189
|
T Renuka
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665080647
|
|
T Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
86
|
Srirangarajapuram
|
AP-10-047-006-026/030001
(THAYYURU)
|
0210047000NRG25300420240312699
|
30/04/2024
|
Vasantha
|
0210047WL027814
|
Vasantha
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080653
|
|
VASANTHA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Srirangarajapuram
|
AP-10-047-006-026/030002
(THAYYURU)
|
0210047000NRG25300420240312701
|
30/04/2024
|
Amara
|
0210047WL027814
|
Amara
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080523
|
|
AMARAVATHI MUKKALLATHURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Srirangarajapuram
|
AP-10-047-006-026/030002
(THAYYURU)
|
0210047000NRG25300420240312702
|
30/04/2024
|
Hemavathi
|
0210047WL027814
|
Hemavathi
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080589
|
|
Hemavathi M w o Vnkatesu M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Srirangarajapuram
|
AP-10-047-006-026/030002
(THAYYURU)
|
0210047000NRG25300420240312700
|
30/04/2024
|
Venkatesulu
|
0210047WL027814
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080588
|
|
M Venkatesulu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
90
|
Srirangarajapuram
|
AP-10-047-006-026/030003
(THAYYURU)
|
0210047000NRG25300420240312703
|
30/04/2024
|
Subramanyam
|
0210047WL027814
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080654
|
|
SUBRAMANYAM T THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
91
|
Srirangarajapuram
|
AP-10-047-006-026/030006
(THAYYURU)
|
0210047000NRG25300420240312705
|
30/04/2024
|
Lalitha
|
0210047WL027814
|
Lalitha
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080679
|
|
LALITHA T THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
92
|
Srirangarajapuram
|
AP-10-047-006-026/030006
(THAYYURU)
|
0210047000NRG25300420240312704
|
30/04/2024
|
Thulasamma
|
0210047WL027814
|
Thulasamma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080522
|
|
BUDATHAMMA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
93
|
Srirangarajapuram
|
AP-10-047-006-026/030007
(THAYYURU)
|
0210047000NRG25300420240312706
|
30/04/2024
|
Ponnuswamy
|
0210047WL027814
|
Ponnuswamy
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080540
|
|
PONNUSWAMI PONNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
94
|
Srirangarajapuram
|
AP-10-047-006-026/030008
(THAYYURU)
|
0210047000NRG25300420240312708
|
30/04/2024
|
Munaswamy
|
0210047WL027814
|
Munaswamy
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080587
|
|
P Munaswamy
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Srirangarajapuram
|
AP-10-047-006-026/030008
(THAYYURU)
|
0210047000NRG25300420240312709
|
30/04/2024
|
Padma
|
0210047WL027814
|
Padma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080658
|
|
PADMA P PONNERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Srirangarajapuram
|
AP-10-047-006-026/030009
(THAYYURU)
|
0210047000NRG25300420240312710
|
30/04/2024
|
Govindamma
|
0210047WL027814
|
Govindamma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080586
|
|
GOVINDAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Srirangarajapuram
|
AP-10-047-006-026/030011
(THAYYURU)
|
0210047000NRG25300420240312711
|
30/04/2024
|
Bharathi
|
0210047WL027814
|
Bharathi
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080542
|
|
BHARATHI SATRAVADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Srirangarajapuram
|
AP-10-047-006-026/030012
(THAYYURU)
|
0210047000NRG25300420240312712
|
30/04/2024
|
Sugunamma
|
0210047WL027814
|
Sugunamma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080502
|
|
SUGUNA POTHUGALLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Srirangarajapuram
|
AP-10-047-006-026/030015
(THAYYURU)
|
0210047000NRG25300420240312713
|
30/04/2024
|
Munemma
|
0210047WL027814
|
Munemma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080571
|
|
T Muniamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Srirangarajapuram
|
AP-10-047-006-026/030019
(THAYYURU)
|
0210047000NRG25300420240312714
|
30/04/2024
|
Venkatesulu
|
0210047WL027814
|
Venkatesulu
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080500
|
|
T VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Srirangarajapuram
|
AP-10-047-006-026/030022
(THAYYURU)
|
0210047000NRG25300420240312715
|
30/04/2024
|
Dhanalakshmi
|
0210047WL027814
|
Dhanalakshmi
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080512
|
|
T Dhanalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
102
|
Srirangarajapuram
|
AP-10-047-006-026/030023
(THAYYURU)
|
0210047000NRG25300420240312716
|
30/04/2024
|
Subramanyam
|
0210047WL027814
|
Subramanyam
|
00709
|
IDIB0SGB001
|
472
|
472
|
Processed
|
05/05/2024
|
|
3665080646
|
|
SUBRAMANYAM T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
Srirangarajapuram
|
AP-10-047-006-026/030026
(THAYYURU)
|
0210047000NRG25300420240312717
|
30/04/2024
|
Lalitha
|
0210047WL027814
|
Lalitha
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080513
|
|
LALLITHAMMA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
104
|
Srirangarajapuram
|
AP-10-047-006-026/030027
(THAYYURU)
|
0210047000NRG25300420240312718
|
30/04/2024
|
Chilaka
|
0210047WL027814
|
Chilaka
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080570
|
|
Chilakamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Srirangarajapuram
|
AP-10-047-006-026/030028
(THAYYURU)
|
0210047000NRG25300420240312719
|
30/04/2024
|
Saritha
|
0210047WL027814
|
Saritha
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080521
|
|
SARITHA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
106
|
Srirangarajapuram
|
AP-10-047-006-026/030030
(THAYYURU)
|
0210047000NRG25300420240312721
|
30/04/2024
|
Rosamma
|
0210047WL027814
|
Rosamma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080501
|
|
ROSAMMA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
107
|
Srirangarajapuram
|
AP-10-047-006-026/030031
(THAYYURU)
|
0210047000NRG25300420240312722
|
30/04/2024
|
Markondaiah
|
0210047WL027814
|
Markondaiah
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080514
|
|
T MARKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Srirangarajapuram
|
AP-10-047-006-026/030032
(THAYYURU)
|
0210047000NRG25300420240312724
|
30/04/2024
|
Kirbu
|
0210047WL027814
|
Kirbu
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080664
|
|
KIRUBA T THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Srirangarajapuram
|
AP-10-047-006-026/030035
(THAYYURU)
|
0210047000NRG25300420240312725
|
30/04/2024
|
Jayaramaiah
|
0210047WL027814
|
Jayaramaiah
|
00709
|
IDIB0SGB001
|
236
|
236
|
Processed
|
05/05/2024
|
|
3665080487
|
|
JAYARAMAIAH P PONNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Srirangarajapuram
|
AP-10-047-006-026/030036
(THAYYURU)
|
0210047000NRG25300420240312726
|
30/04/2024
|
Munirajamma
|
0210047WL027814
|
Munirajamma
|
00709
|
IDIB0SGB001
|
943
|
943
|
Processed
|
05/05/2024
|
|
3665080621
|
|
P MUNI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Srirangarajapuram
|
AP-10-047-006-026/030036
(THAYYURU)
|
0210047000NRG25300420240312727
|
30/04/2024
|
Ramakrishna
|
0210047WL027814
|
Ramakrishna
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080533
|
|
P RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Srirangarajapuram
|
AP-10-047-006-026/030037
(THAYYURU)
|
0210047000NRG25300420240312728
|
30/04/2024
|
Prasad
|
0210047WL027814
|
Prasad
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080539
|
|
Mr P PRASAD
|
INDIAN BANK(607105)
|
|
113
|
Srirangarajapuram
|
AP-10-047-006-026/030037
(THAYYURU)
|
0210047000NRG25300420240312729
|
30/04/2024
|
Prema
|
0210047WL027814
|
Prema
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080602
|
|
Premala P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Srirangarajapuram
|
AP-10-047-006-026/030040
(THAYYURU)
|
0210047000NRG25300420240312732
|
30/04/2024
|
Lakshmi
|
0210047WL027814
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080551
|
|
M Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Srirangarajapuram
|
AP-10-047-006-026/030040
(THAYYURU)
|
0210047000NRG25300420240312731
|
30/04/2024
|
Ramachandraiah
|
0210047WL027814
|
Ramachandraiah
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080666
|
|
RAMACHANDRAIAH M MUKKALATHURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Srirangarajapuram
|
AP-10-047-006-026/030041
(THAYYURU)
|
0210047000NRG25300420240312733
|
30/04/2024
|
Sujatha
|
0210047WL027814
|
Sujatha
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080496
|
|
SUJATHA PONNERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Srirangarajapuram
|
AP-10-047-006-026/030044
(THAYYURU)
|
0210047000NRG25300420240312734
|
30/04/2024
|
Anjali
|
0210047WL027814
|
Anjali
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080510
|
|
T Ankalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Srirangarajapuram
|
AP-10-047-006-026/030045
(THAYYURU)
|
0210047000NRG25300420240312735
|
30/04/2024
|
Kuppaiah
|
0210047WL027814
|
Kuppaiah
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080645
|
|
THOTI KUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Srirangarajapuram
|
AP-10-047-006-026/030046
(THAYYURU)
|
0210047000NRG25300420240312736
|
30/04/2024
|
Swarnakumari
|
0210047WL027814
|
Swarnakumari
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080545
|
|
MRS T SWARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srirangarajapuram
|
AP-10-047-006-026/030048
(THAYYURU)
|
0210047000NRG25300420240312737
|
30/04/2024
|
Rajakumar
|
0210047WL027814
|
Rajakumar
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080491
|
|
RAJ KUMAR T THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Srirangarajapuram
|
AP-10-047-006-026/030049
(THAYYURU)
|
0210047000NRG25300420240312739
|
30/04/2024
|
Jayakumar
|
0210047WL027814
|
Jayakumar
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080507
|
|
THOTI JAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
Srirangarajapuram
|
AP-10-047-006-026/030050
(THAYYURU)
|
0210047000NRG25300420240312740
|
30/04/2024
|
Ravi
|
0210047WL027814
|
Ravi
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080620
|
|
THOTI RAVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Srirangarajapuram
|
AP-10-047-006-026/030052
(THAYYURU)
|
0210047000NRG25300420240312743
|
30/04/2024
|
Ramu
|
0210047WL027814
|
Ramu
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080594
|
|
T RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Srirangarajapuram
|
AP-10-047-006-026/030054
(THAYYURU)
|
0210047000NRG25300420240312745
|
30/04/2024
|
Sampoorna
|
0210047WL027814
|
Sampoorna
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080662
|
|
SAMPOORNAMMA POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Srirangarajapuram
|
AP-10-047-006-026/030054
(THAYYURU)
|
0210047000NRG25300420240312744
|
30/04/2024
|
Swaminadhan
|
0210047WL027814
|
Swaminadhan
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080544
|
|
P Swami Nadham
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Srirangarajapuram
|
AP-10-047-006-026/030055
(THAYYURU)
|
0210047000NRG25300420240312747
|
30/04/2024
|
Gowramma
|
0210047WL027814
|
Gowramma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080524
|
|
GOURAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
127
|
Srirangarajapuram
|
AP-10-047-006-026/030055
(THAYYURU)
|
0210047000NRG25300420240312746
|
30/04/2024
|
Suseelamma
|
0210047WL027814
|
Suseelamma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080628
|
|
SUSEELAMMA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
128
|
Srirangarajapuram
|
AP-10-047-006-026/030056
(THAYYURU)
|
0210047000NRG25300420240312749
|
30/04/2024
|
Jalaja
|
0210047WL027814
|
Jalaja
|
00709
|
IDIB0SGB001
|
943
|
943
|
Processed
|
05/05/2024
|
|
3665080622
|
|
T Jalaja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Srirangarajapuram
|
AP-10-047-006-026/030056
(THAYYURU)
|
0210047000NRG25300420240312748
|
30/04/2024
|
Ravi
|
0210047WL027814
|
Ravi
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080578
|
|
Ravi T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Srirangarajapuram
|
AP-10-047-006-026/030060
(THAYYURU)
|
0210047000NRG25300420240312751
|
30/04/2024
|
Bhaskar
|
0210047WL027814
|
Bhaskar
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080661
|
|
BHASKAR P POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
131
|
Srirangarajapuram
|
AP-10-047-006-026/030060
(THAYYURU)
|
0210047000NRG25300420240312750
|
30/04/2024
|
Narasamma
|
0210047WL027814
|
Narasamma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080677
|
|
NARASAMMA POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
132
|
Srirangarajapuram
|
AP-10-047-006-026/030061
(THAYYURU)
|
0210047000NRG25300420240312752
|
30/04/2024
|
Sanjeevaiah
|
0210047WL027814
|
Sanjeevaiah
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080665
|
|
SANJEEVAIAH M MUTUKURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
133
|
Srirangarajapuram
|
AP-10-047-006-026/030062
(THAYYURU)
|
0210047000NRG25300420240312753
|
30/04/2024
|
Kuppamma
|
0210047WL027814
|
Kuppamma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080552
|
|
KUPPAMMA PUJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
134
|
Srirangarajapuram
|
AP-10-047-006-026/030063
(THAYYURU)
|
0210047000NRG25300420240312754
|
30/04/2024
|
Yasodha
|
0210047WL027814
|
Yasodha
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080627
|
|
P Yasodamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
135
|
Srirangarajapuram
|
AP-10-047-006-026/030064
(THAYYURU)
|
0210047000NRG25300420240312755
|
30/04/2024
|
Chengalrayulu
|
0210047WL027814
|
Chengalrayulu
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080486
|
|
CHENGALRAILU POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
136
|
Srirangarajapuram
|
AP-10-047-006-026/030064
(THAYYURU)
|
0210047000NRG25300420240312756
|
30/04/2024
|
Gajalakshmi
|
0210047WL027814
|
Gajalakshmi
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080538
|
|
P Gajalakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
137
|
Srirangarajapuram
|
AP-10-047-006-026/030065
(THAYYURU)
|
0210047000NRG25300420240312757
|
30/04/2024
|
Manjula
|
0210047WL027814
|
Manjula
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080608
|
|
P MANJULA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Srirangarajapuram
|
AP-10-047-006-026/030065
(THAYYURU)
|
0210047000NRG25300420240312758
|
30/04/2024
|
Subramanyam
|
0210047WL027814
|
Subramanyam
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080503
|
|
SUBRAMANYAM P POJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Srirangarajapuram
|
AP-10-047-006-026/030066
(THAYYURU)
|
0210047000NRG25300420240312760
|
30/04/2024
|
Nagamma
|
0210047WL027814
|
Nagamma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080683
|
|
P NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Srirangarajapuram
|
AP-10-047-006-026/030066
(THAYYURU)
|
0210047000NRG25300420240312761
|
30/04/2024
|
P Kupaiah
|
0210047WL027814
|
P Kupaiah
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080685
|
|
P KUPPAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Srirangarajapuram
|
AP-10-047-006-026/030067
(THAYYURU)
|
0210047000NRG25300420240312762
|
30/04/2024
|
Kuppula
|
0210047WL027814
|
Kuppula
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080531
|
|
KUPPULAMMA PUJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Srirangarajapuram
|
AP-10-047-006-026/030068
(THAYYURU)
|
0210047000NRG25300420240312763
|
30/04/2024
|
Muragamma
|
0210047WL027814
|
Muragamma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080670
|
|
MURAGAMMA P MURAGAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
143
|
Srirangarajapuram
|
AP-10-047-006-026/030069
(THAYYURU)
|
0210047000NRG25300420240312765
|
30/04/2024
|
Bujji
|
0210047WL027814
|
Bujji
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080663
|
|
P BUJJI P POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Srirangarajapuram
|
AP-10-047-006-026/030069
(THAYYURU)
|
0210047000NRG25300420240312764
|
30/04/2024
|
Sivalingam
|
0210047WL027814
|
Sivalingam
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080553
|
|
P SIVALINGAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Srirangarajapuram
|
AP-10-047-006-026/030071
(THAYYURU)
|
0210047000NRG25300420240312770
|
30/04/2024
|
Kovilpapa
|
0210047WL027814
|
Kovilpapa
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080541
|
|
PAPAMMA PONERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Srirangarajapuram
|
AP-10-047-006-026/030071
(THAYYURU)
|
0210047000NRG25300420240312769
|
30/04/2024
|
Renuka
|
0210047WL027814
|
Renuka
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080497
|
|
RENUKA PONNERI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Srirangarajapuram
|
AP-10-047-006-026/030073
(THAYYURU)
|
0210047000NRG25300420240312771
|
30/04/2024
|
Reddeppa
|
0210047WL027814
|
Reddeppa
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080498
|
|
REDDEPPA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
148
|
Srirangarajapuram
|
AP-10-047-006-026/030077
(THAYYURU)
|
0210047000NRG25300420240312773
|
30/04/2024
|
k hamsa
|
0210047WL027814
|
k hamsa
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080534
|
|
HHAMSA KOTHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Srirangarajapuram
|
AP-10-047-006-026/030078
(THAYYURU)
|
0210047000NRG25300420240312775
|
30/04/2024
|
Santha
|
0210047WL027814
|
Santha
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080579
|
|
K Santha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Srirangarajapuram
|
AP-10-047-006-026/030080
(THAYYURU)
|
0210047000NRG25300420240312776
|
30/04/2024
|
Rani
|
0210047WL027814
|
Rani
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080515
|
|
ETTEMMA VANDAVASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Srirangarajapuram
|
AP-10-047-006-026/030081
(THAYYURU)
|
0210047000NRG25300420240312777
|
30/04/2024
|
Nagarajulu
|
0210047WL027814
|
Nagarajulu
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080495
|
|
NAGARAJULU THANGAMITTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Srirangarajapuram
|
AP-10-047-006-026/030083
(THAYYURU)
|
0210047000NRG25300420240312778
|
30/04/2024
|
Rajendran
|
0210047WL027814
|
Rajendran
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080536
|
|
RAGENDRA PUJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
153
|
Srirangarajapuram
|
AP-10-047-006-026/030083
(THAYYURU)
|
0210047000NRG25300420240312779
|
30/04/2024
|
Vasantha
|
0210047WL027814
|
Vasantha
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080671
|
|
VASANTHA POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
154
|
Srirangarajapuram
|
AP-10-047-006-026/030086
(THAYYURU)
|
0210047000NRG25300420240312780
|
30/04/2024
|
Vasanthamma
|
0210047WL027814
|
Vasanthamma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080499
|
|
VASANTHA T THUNGAMITTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Srirangarajapuram
|
AP-10-047-006-026/030087
(THAYYURU)
|
0210047000NRG25300420240312782
|
30/04/2024
|
Vadivelu
|
0210047WL027814
|
Vadivelu
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080581
|
|
T Vadivelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Srirangarajapuram
|
AP-10-047-006-026/030088
(THAYYURU)
|
0210047000NRG25300420240312783
|
30/04/2024
|
Suguna
|
0210047WL027814
|
Suguna
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080559
|
|
T SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Srirangarajapuram
|
AP-10-047-006-026/030092
(THAYYURU)
|
0210047000NRG25300420240312785
|
30/04/2024
|
Shoba
|
0210047WL027814
|
Shoba
|
00709
|
IDIB0SGB001
|
236
|
236
|
Processed
|
05/05/2024
|
|
3665080492
|
|
SHOBHA P POJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Srirangarajapuram
|
AP-10-047-006-026/030093
(THAYYURU)
|
0210047000NRG25300420240312786
|
30/04/2024
|
Sarawathi
|
0210047WL027814
|
Sarawathi
|
00709
|
IDIB0SGB001
|
236
|
236
|
Processed
|
05/05/2024
|
|
3665080537
|
|
SARASWATHI PUJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Srirangarajapuram
|
AP-10-047-006-026/030095
(THAYYURU)
|
0210047000NRG25300420240312788
|
30/04/2024
|
Kumari
|
0210047WL027814
|
Kumari
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080532
|
|
KUMARI PUJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
160
|
Srirangarajapuram
|
AP-10-047-006-026/030095
(THAYYURU)
|
0210047000NRG25300420240312787
|
30/04/2024
|
Natarajan
|
0210047WL027814
|
Natarajan
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080674
|
|
NATARAJAN P POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Srirangarajapuram
|
AP-10-047-006-026/030119
(THAYYURU)
|
0210047000NRG25300420240312789
|
30/04/2024
|
k dhanalakshmi
|
0210047WL027814
|
k dhanalakshmi
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080549
|
|
DHANALAKSHMI KOTHAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Srirangarajapuram
|
AP-10-047-006-026/030120
(THAYYURU)
|
0210047000NRG25300420240312791
|
30/04/2024
|
Geetha
|
0210047WL027814
|
Geetha
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080535
|
|
GETHA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Srirangarajapuram
|
AP-10-047-006-026/030120
(THAYYURU)
|
0210047000NRG25300420240312790
|
30/04/2024
|
Gopi
|
0210047WL027814
|
Gopi
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080506
|
|
GOPI THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
164
|
Srirangarajapuram
|
AP-10-047-006-026/030123
(THAYYURU)
|
0210047000NRG25300420240312793
|
30/04/2024
|
T Vennela
|
0210047WL027814
|
T Vennela
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080550
|
|
VENNELA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
165
|
Srirangarajapuram
|
AP-10-047-006-026/030129
(THAYYURU)
|
0210047000NRG25300420240312794
|
30/04/2024
|
Giribabu P
|
0210047WL027814
|
Giribabu P
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080548
|
|
P GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Srirangarajapuram
|
AP-10-047-006-026/110068
(THAYYURU)
|
0210047000NRG25300420240312796
|
30/04/2024
|
P Ambika
|
0210047WL027814
|
P Ambika
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080547
|
|
AMBIKA POOJARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Srirangarajapuram
|
AP-10-047-006-026/110079
(THAYYURU)
|
0210047000NRG25300420240312799
|
30/04/2024
|
T Varadamma
|
0210047WL027814
|
T Varadamma
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080643
|
|
VARADAMMA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Srirangarajapuram
|
AP-10-047-006-026/110081
(THAYYURU)
|
0210047000NRG25300420240312801
|
30/04/2024
|
JAMUNA T THOTI
|
0210047WL027814
|
JAMUNA T THOTI
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080690
|
|
JAMUNA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Srirangarajapuram
|
AP-10-047-006-026/110081
(THAYYURU)
|
0210047000NRG25300420240312800
|
30/04/2024
|
T Madhu
|
0210047WL027814
|
T Madhu
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080687
|
|
T MADHU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Srirangarajapuram
|
AP-10-047-006-026/110095
(THAYYURU)
|
0210047000NRG25300420240312803
|
30/04/2024
|
M Megala
|
0210047WL027814
|
M Megala
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080555
|
|
MEGALA MARAKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
171
|
Srirangarajapuram
|
AP-10-047-006-026/110095
(THAYYURU)
|
0210047000NRG25300420240312802
|
30/04/2024
|
M Paramdamu
|
0210047WL027814
|
M Paramdamu
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080554
|
|
PARANDAMA MARAKALAKUPPAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Srirangarajapuram
|
AP-10-047-006-026/110097
(THAYYURU)
|
0210047000NRG25300420240312805
|
30/04/2024
|
N Renuka
|
0210047WL027814
|
N Renuka
|
00709
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
05/05/2024
|
|
3665080689
|
|
N RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Srirangarajapuram
|
AP-10-047-008-017/020076
(PILLARIKUPPAM)
|
0210047000NRG25300420240283943
|
30/04/2024
|
Nirmala
|
0210047WL026189
|
Nirmala
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080508
|
|
NIRMALA PONNAI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Srirangarajapuram
|
AP-10-047-008-017/020078
(PILLARIKUPPAM)
|
0210047000NRG25300420240283944
|
30/04/2024
|
Jyothi
|
0210047WL026189
|
Jyothi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080546
|
|
JYOTHI KURISETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Srirangarajapuram
|
AP-10-047-008-017/020079
(PILLARIKUPPAM)
|
0210047000NRG25300420240283945
|
30/04/2024
|
Maremma
|
0210047WL026189
|
Maremma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080556
|
|
MARIYAMMA MANGILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Srirangarajapuram
|
AP-10-047-008-017/020081
(PILLARIKUPPAM)
|
0210047000NRG25300420240283946
|
30/04/2024
|
Ranemma
|
0210047WL026189
|
Ranemma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080494
|
|
RANEMMA PONNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
177
|
Srirangarajapuram
|
AP-10-047-008-017/020083
(PILLARIKUPPAM)
|
0210047000NRG25300420240283947
|
30/04/2024
|
Chittemma
|
0210047WL026189
|
Chittemma
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665080558
|
|
1 CHITTEMMA T 2 SONIYA T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
178
|
Srirangarajapuram
|
AP-10-047-008-017/020090
(PILLARIKUPPAM)
|
0210047000NRG25300420240283949
|
30/04/2024
|
Lakshmi
|
0210047WL026189
|
Lakshmi
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080619
|
|
Lakshmamma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
179
|
Srirangarajapuram
|
AP-10-047-008-017/020091
(PILLARIKUPPAM)
|
0210047000NRG25300420240283950
|
30/04/2024
|
Bhanu
|
0210047WL026189
|
Bhanu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665080659
|
|
BHANUMATHI THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Srirangarajapuram
|
AP-10-047-008-017/020095
(PILLARIKUPPAM)
|
0210047000NRG25300420240283951
|
30/04/2024
|
Joshna
|
0210047WL026189
|
Joshna
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080688
|
|
MRS T JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Srirangarajapuram
|
AP-10-047-008-017/020096
(PILLARIKUPPAM)
|
0210047000NRG25300420240283952
|
30/04/2024
|
Usha
|
0210047WL026189
|
Usha
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080509
|
|
USHA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
182
|
Srirangarajapuram
|
AP-10-047-008-017/020104
(PILLARIKUPPAM)
|
0210047000NRG25300420240283955
|
30/04/2024
|
Manjula
|
0210047WL026189
|
Manjula
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665080520
|
|
MANJULA THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Srirangarajapuram
|
AP-10-047-008-017/020122
(PILLARIKUPPAM)
|
0210047000NRG25300420240283961
|
30/04/2024
|
Kannamma
|
0210047WL026189
|
Kannamma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080493
|
|
KANNAMMA MANGILI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Srirangarajapuram
|
AP-10-047-008-017/020126
(PILLARIKUPPAM)
|
0210047000NRG25300420240283965
|
30/04/2024
|
Ammulu
|
0210047WL026189
|
Ammulu
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665080530
|
|
AMMULU THOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
185
|
Srirangarajapuram
|
AP-10-047-008-017/020126
(PILLARIKUPPAM)
|
0210047000NRG25300420240283964
|
30/04/2024
|
Lokanadham
|
0210047WL026189
|
Lokanadham
|
00709
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
05/05/2024
|
|
3665080607
|
|
Lokanadham T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
186
|
Srirangarajapuram
|
AP-10-047-008-017/020129
(PILLARIKUPPAM)
|
0210047000NRG25300420240283966
|
30/04/2024
|
Chandramma
|
0210047WL026189
|
Chandramma
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080650
|
|
Chandramma T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
187
|
Srirangarajapuram
|
AP-10-047-008-017/020132
(PILLARIKUPPAM)
|
0210047000NRG25300420240283967
|
30/04/2024
|
Ellamma
|
0210047WL026189
|
Ellamma
|
00709
|
IDIB0SGB001
|
750
|
750
|
Processed
|
05/05/2024
|
|
3665080656
|
|
ELLAMMA P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Srirangarajapuram
|
AP-10-047-008-017/020155
(PILLARIKUPPAM)
|
0210047000NRG25300420240283976
|
30/04/2024
|
Bhanu
|
0210047WL026189
|
Bhanu
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080511
|
|
BHANU KURSHETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
189
|
Srirangarajapuram
|
AP-10-047-008-017/020161
(PILLARIKUPPAM)
|
0210047000NRG25300420240283979
|
30/04/2024
|
Pushpa Rani
|
0210047WL026189
|
Pushpa Rani
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
05/05/2024
|
|
3665080631
|
|
Pushpa Rani T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
190
|
Srirangarajapuram
|
AP-10-047-011-019/010005
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299381
|
30/04/2024
|
Devanandaiah
|
0210047WL027087
|
Devanandaiah
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080603
|
|
Devanandaiah G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
191
|
Srirangarajapuram
|
AP-10-047-011-019/010010
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299383
|
30/04/2024
|
Krishna Reddy
|
0210047WL027087
|
Krishna Reddy
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080566
|
|
Krishna Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
192
|
Srirangarajapuram
|
AP-10-047-011-019/010014
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299388
|
30/04/2024
|
P.doraswamy Reddy
|
0210047WL027087
|
P.doraswamy Reddy
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080565
|
|
Doraswamy Reddy And Peddulamma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
193
|
Srirangarajapuram
|
AP-10-047-011-019/010014
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299389
|
30/04/2024
|
PEDDULAMMA
|
0210047WL027087
|
PEDDULAMMA
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080572
|
|
Peddulamma R
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
194
|
Srirangarajapuram
|
AP-10-047-011-019/010017
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299390
|
30/04/2024
|
Devendra Reddy
|
0210047WL027087
|
Devendra Reddy
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080563
|
|
Devendra Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Srirangarajapuram
|
AP-10-047-011-019/010018
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299391
|
30/04/2024
|
Rathnamma
|
0210047WL027087
|
Rathnamma
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080504
|
|
rathnamma karveti alias a
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
196
|
Srirangarajapuram
|
AP-10-047-011-019/010019
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299392
|
30/04/2024
|
Sundaramma
|
0210047WL027087
|
Sundaramma
|
00709
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080488
|
|
PREMASUNDARI Y
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
197
|
Srirangarajapuram
|
AP-10-047-011-019/010027
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299402
|
30/04/2024
|
Thati Reddy
|
0210047WL027087
|
Thati Reddy
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080517
|
|
THATHI REDDY JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
198
|
Srirangarajapuram
|
AP-10-047-011-019/010036
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299409
|
30/04/2024
|
Narayana Reddy
|
0210047WL027087
|
Narayana Reddy
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
05/05/2024
|
|
3665080561
|
|
Narayana Reddy P
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Srirangarajapuram
|
AP-10-047-011-019/010039
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299410
|
30/04/2024
|
A Gangi Reddy
|
0210047WL027087
|
A Gangi Reddy
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080635
|
|
Gangi Reddy A
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Srirangarajapuram
|
AP-10-047-011-019/010039
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299411
|
30/04/2024
|
A Lalitha
|
0210047WL027087
|
A Lalitha
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080637
|
|
LALITHA ANNAREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Srirangarajapuram
|
AP-10-047-011-019/010040
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299412
|
30/04/2024
|
J Sampurna
|
0210047WL027087
|
J Sampurna
|
00709
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080680
|
|
SAMPOORNAMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
202
|
Srirangarajapuram
|
AP-10-047-011-019/010045
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299415
|
30/04/2024
|
Santhamma
|
0210047WL027087
|
Santhamma
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
05/05/2024
|
|
3665080562
|
|
Shanthamma Vellore
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Srirangarajapuram
|
AP-10-047-011-019/010048
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299417
|
30/04/2024
|
K Mohana
|
0210047WL027087
|
K Mohana
|
00709
|
IDIB0SGB001
|
1308
|
1308
|
Processed
|
05/05/2024
|
|
3665080636
|
|
Mohanamma K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Srirangarajapuram
|
AP-10-047-011-019/010058
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299424
|
30/04/2024
|
Narayana Reddy
|
0210047WL027087
|
Narayana Reddy
|
00709
|
IDIB0SGB001
|
1047
|
1047
|
Processed
|
05/05/2024
|
|
3665080557
|
|
MR SARPANCH CHILLAMAKULAPALLI GRAMPANCHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Srirangarajapuram
|
AP-10-047-011-019/010061
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299431
|
30/04/2024
|
Dhananjayulu
|
0210047WL027087
|
Dhananjayulu
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080612
|
|
JALLA DHANAMJAILU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Srirangarajapuram
|
AP-10-047-011-019/010070
(CHILLAMAKULAPALLE)
|
0210047000NRG25300420240299438
|
30/04/2024
|
Bhupal Reddy
|
0210047WL027087
|
Bhupal Reddy
|
00709
|
IDIB0SGB001
|
785
|
785
|
Processed
|
05/05/2024
|
|
3665080618
|
|
Bhupal Reddy N
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136265
|
136265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223126
|
223126
|
|
|
|
|
|
|
|